Civic Intelligence

Valley Village

990 • Fiscal year 2021 • EIN 23-7314159

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

Organization ProfileWWW.VALLEYVILLAGE.ORG

View Organization Page

20830 Sherman WayWinnetka, CA 91306-2782

(818) 587-9450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$186,898

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,968,138

Up $889,376 (+4.9%) from 2020

Net Assets

Up

$15,189,070

Up $2,015,869 (+15%) from 2020

Liabilities

Down

$3,779,068

Down $1,126,493 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$23,615,070

Up $3,259,114 (+16%) from 2020

Expenses

Up

$21,604,452

Up $1,460,248 (+7.2%) from 2020

Net Income

Up

$2,010,618

Up $1,798,866 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,419,168Liabilities 2010: $2,659,708Net Assets 2010: $9,759,4602010Assets 2011: $13,905,559Liabilities 2011: $3,746,175Net Assets 2011: $10,159,3842011Assets 2012: $12,909,379Liabilities 2012: $2,229,529Net Assets 2012: $10,679,8502012Assets 2013: $13,452,237Liabilities 2013: $2,577,481Net Assets 2013: $10,874,7562013Assets 2014: $14,282,631Liabilities 2014: $1,985,100Net Assets 2014: $12,297,5312014Assets 2015: $16,318,065Liabilities 2015: $4,001,102Net Assets 2015: $12,316,9632015Assets 2016: $14,843,750Liabilities 2016: $2,468,660Net Assets 2016: $12,375,0902016Assets 2017: $15,425,033Liabilities 2017: $2,664,486Net Assets 2017: $12,760,5472017Assets 2018: $15,393,314Liabilities 2018: $2,567,003Net Assets 2018: $12,826,3112018Assets 2019: $15,362,077Liabilities 2019: $2,445,442Net Assets 2019: $12,916,6352019Assets 2020: $18,078,762Liabilities 2020: $4,905,561Net Assets 2020: $13,173,2012020Assets 2021: $18,968,138Liabilities 2021: $3,779,068Net Assets 2021: $15,189,0702021Assets 2022: $18,005,416Liabilities 2022: $3,480,730Net Assets 2022: $14,524,6862022Assets 2023: $18,262,590Liabilities 2023: $3,664,146Net Assets 2023: $14,598,4442023Assets 2024: $20,549,046Liabilities 2024: $6,730,910Net Assets 2024: $13,818,1362024

Highlighted filing

2021

Assets$18,968,138
Liabilities$3,779,068
Net Assets$15,189,070
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,432,7292010Expenses 2011: $13,202,4192011Expenses 2012: $13,489,9362012Expenses 2013: $14,304,2492013Revenue 2014: $16,952,333Expenses 2014: $15,641,795Net Income 2014: $1,310,5382014Revenue 2015: $16,214,682Expenses 2015: $16,195,250Net Income 2015: $19,4322015Revenue 2016: $16,857,739Expenses 2016: $16,799,489Net Income 2016: $58,2502016Revenue 2017: $17,983,645Expenses 2017: $17,716,038Net Income 2017: $267,6072017Revenue 2018: $18,863,924Expenses 2018: $18,875,243Net Income 2018: -$11,3192018Revenue 2019: $19,471,095Expenses 2019: $19,550,404Net Income 2019: -$79,3092019Revenue 2020: $20,355,956Expenses 2020: $20,144,204Net Income 2020: $211,7522020Revenue 2021: $23,615,070Expenses 2021: $21,604,452Net Income 2021: $2,010,6182021Revenue 2022: $21,424,207Expenses 2022: $22,091,797Net Income 2022: -$667,5902022Revenue 2023: $24,891,277Expenses 2023: $24,825,856Net Income 2023: $65,4212023Revenue 2024: $25,688,614Expenses 2024: $26,817,693Net Income 2024: -$1,129,0792024

Highlighted filing

2021

Revenue$23,615,070
Expenses$21,604,452
Net Income$2,010,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$23,624,569
Mission and Program Overview

Mission

The organization's mission is to advance the interests and well-being of persons with developmental disabilities.

The organization is committed to advancing the interests and well-being of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,561,254$5,341,931▼ $219,323
Accounts Receivable$3,970,907$4,119,743▲ $148,836
Investments in Publicly Traded Securities$3,725,183$4,100,038▲ $374,855
Cash and Non-Interest-Bearing Accounts$2,143,500$2,578,506▲ $435,006
Prepaid Expenses and Deferred Charges$265,186$266,156▲ $970
Pledges and Grants Receivable$1,517$11,386▲ $9,869
Total Assets$18,078,762$18,968,138▲ $889,376
Other Assets Total$2,411,215$2,550,378▲ $139,163
Liabilities
Accounts Payable and Accrued Expenses$2,679,294$2,467,008▼ $212,286
Deferred Revenue-$789,570-
Unsecured Notes Loans Payable$1,987,500$359,372▼ $1,628,128
Other Liabilities$118,849$111,310▼ $7,539
Mortgage Notes Payable Secured by Investment Property$119,918$51,808▼ $68,110
Total Liabilities$4,905,561$3,779,068▼ $1,126,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,810,890$12,826,759▲ $2,015,869
Net Assets With Donor Restrictions$2,362,311$2,362,311→ $0
Total Net Assets Fund Balance$13,173,201$15,189,070▲ $2,015,869
Total Liabilities and Net Assets / Fund Balance$18,078,762$18,968,138▲ $889,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,428,742$3,679,696$7,108,438
Equipment$228,056$1,942,821$2,170,877
Land$1,685,133-$1,685,133
Other Assets Org$2,360,644--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DonovanExecutive DirectorFT$167,086$19,812$186,898
Philip MotherspawControllerFT$125,278$13,699$138,977
Matthew SwearmanSr Director Development/donor RelationsFT$102,003$6,282$108,285

Board Members and Trustees

NameTitle
Leela KapurPresident
Cathy CasasVice President
Carson SchreiberDirector
Jennifer MarquardtDirector
Larry DiamondDirector
Margarita ClementDirector
Marla KortDirector
Matthew PondellaDirector
Thomas BelliSecretary
Steve BeilinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,000
Program Service Revenue
$20,461,626
Investment Income
$447,943
Other Revenue
$-9,499
All Other Contributions
$509,144
Change in Net Assets
$2,010,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,383,884
Other Expenses$6,220,568
Total Fundraising Expense$193,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,821,177$796,445$173,635$11,791,257
Other Employee Benefits$1,933,187$248,064$1,502$2,182,753
Fees for Services Other$1,483,308$386,290-$1,869,598
Payroll Taxes$1,008,788$61,799$13,412$1,083,999
Occupancy$273,227$183,870-$457,097
All Other Expenses$311,892$61,104-$372,996
Office Expenses$208,584$159,195-$367,779
Current Officers, Directors, Trustees, and Key Employees$298,490$22,927$4,458$325,875
Depreciation Depletion$280,633$40,420-$321,053
Other Expenses$217,758$61,248-$279,006
Insurance$174,248--$174,248
Fees for Services Legal$3,633$56,419-$60,052
Interest$9,199--$9,199
Travel$387$8,203-$8,590
Advertising$87$6,597-$6,684
Total Functional Expenses$19,304,711$2,106,734$193,007$21,604,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,499
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Couch Concert$35,636-$9,499-
Total Events$35,636-$9,499$-9,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Liability$72,898
Due to Related Parties$37,712
Tenant Security Deposits$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to all individuals interested in and sympathetic to the organization's purposes. A member in good standing is an individual who has paid the dues prescribed by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“All voting for the board of directors takes place by a ballot. The ballots include the recommended slate of candidates approved by the board of directors, other eligible candidates, and space for those candidates nominated from the floor. Members vote for one candidate for each vacancy on the board of directors. Candidates for the board of directors receiving the highest number of votes shall be elected.”

Form 990, Part VI, Section A, Line 7B

“The board of directors conducts and is responsible for the business of the organization. All powers are exercised by or under the direction of the board of directors, except those expressly reserved to the general membership.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the controller review the tax return in its entirety. The tax return is provided to the audit committee for review prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure of interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization reviews salary surveys and direct competitors' public filings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to non-profit monitoring sites and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Village
EIN
23-7314159
Phone
8185879450
Address
20830 SHERMAN WAY, WINNETKA, CA 91306-2782

Signing Officer

Name
Debra Donovan
Title
Executive Director
Phone
8185879450
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Donovan
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
338
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing an independent accountant has not changed from the previous year. The organization has an active board of directors and an audit committee that recommends the auditing firm and reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code, as well as section 23701(d) of the california revenue and taxation code. On an annual basis, the entities analyze the amount of unrelated business taxable income from their various projects and provide for taxes on such income, if any, under section 511 of the internal revenue code and section 23731 of the california revenue and taxation code. During the year ended june 30, 2021, the entities had no significant activities subject to these taxes. The organization has no unrecognized tax benefits at june 30, 2021. The organization's federal income tax returns prior to fiscal year 2018 are closed. The organization's state income tax returns prior to fiscal year 2017 are closed. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the combined statement of financial position.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InterestGrp/TotalAmt09199
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04100038
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9499
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012826759
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IRS990/OccupancyGrp/ProgramServicesAmt0273227
IRS990/OccupancyGrp/TotalAmt0457097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208584
IRS990/OfficeExpensesGrp/TotalAmt0367779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02550378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01933187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02182753
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261248
IRS990/OtherExpensesGrp/ProgramServicesAmt0813710
IRS990/OtherExpensesGrp/ProgramServicesAmt1780481
IRS990/OtherExpensesGrp/ProgramServicesAmt2685922
IRS990/OtherExpensesGrp/ProgramServicesAmt3217758
IRS990/OtherExpensesGrp/TotalAmt0813881
IRS990/OtherExpensesGrp/TotalAmt1780481
IRS990/OtherExpensesGrp/TotalAmt2699904
IRS990/OtherExpensesGrp/TotalAmt3279006
IRS990/OtherLiabilitiesGrp/BOYAmt0118849
IRS990/OtherLiabilitiesGrp/EOYAmt0111310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010821177
IRS990/OtherSalariesAndWagesGrp/TotalAmt011791257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061799
IRS990/PayrollTaxesGrp/ProgramServicesAmt01008788
IRS990/PayrollTaxesGrp/TotalAmt01083999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266156
IRS990/PrincipalOfficerNm0DEBRA DONOVAN
IRS990/PriorPeriodAdjustmentsAmt05251
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015616636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14844990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015616636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14844990
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03358435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04844990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060587
IRS990/PYOtherExpensesAmt04116797
IRS990/PYOtherRevenueAmt0-17577
IRS990/PYProgramServiceRevenueAmt019655946
IRS990/PYRevenuesLessExpensesAmt0211752
IRS990/PYSalariesCompEmpBnftPaidAmt016027407
IRS990/PYTotalExpensesAmt020144204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020355956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02010618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015616636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02715000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05707566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020461626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019655946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018717316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018042237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017283595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094160720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040283
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438957
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt099868286
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IRS990ScheduleA/Total509Grp/TotalAmt099868286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018868566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018019055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100307243
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/OtherActivitiesAmt014659
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IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,968,138
Liabilities
$3,779,068
Net assets
$15,189,070
Revenue
$23,615,070
Expenses
$21,604,452
Net income
$2,010,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$6.73$13.8$25.7$26.8$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.3$3.66$14.6$24.9$24.8$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.0$3.48$14.5$21.4$22.1$0.67
2021Detailed filing. Detailed filing data is available for this year.$19.0$3.78$15.2$23.6$21.6$2.01
2020Detailed filing. Detailed filing data is available for this year.$18.1$4.91$13.2$20.4$20.1$0.21
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.45$12.9$19.5$19.6$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.4$2.57$12.8$18.9$18.9$0.01
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.66$12.8$18.0$17.7$0.27
2016Detailed filing. Detailed filing data is available for this year.$14.8$2.47$12.4$16.9$16.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$16.3$4.00$12.3$16.2$16.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$14.3$1.99$12.3$17.0$15.6$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.58$10.9$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.23$10.7$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.75$10.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$12.4